大洋电机
(002249)
| 流通市值：120.80亿 | | | 总市值：161.12亿 |
| 流通股本：18.30亿 | | | 总股本：24.41亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,161,751,095.05 | 12,113,408,111.24 | 8,843,854,607.93 | 5,797,238,614.92 |
| 营业收入 | 3,161,751,095.05 | 12,113,408,111.24 | 8,843,854,607.93 | 5,797,238,614.92 |
| 二、营业总成本 | 2,879,667,725.37 | 11,145,824,238.84 | 8,158,631,854.52 | 5,338,484,810.22 |
| 营业成本 | 2,437,749,279.12 | 9,419,362,126.56 | 6,789,818,019.38 | 4,504,358,508.81 |
| 税金及附加 | 15,331,580.31 | 58,203,753.31 | 40,152,130.48 | 24,569,601.29 |
| 销售费用 | 64,847,924.61 | 299,156,396.99 | 319,151,205.57 | 194,420,557.63 |
| 管理费用 | 238,051,264.7 | 922,542,508.13 | 613,422,168.82 | 367,639,785.7 |
| 研发费用 | 163,113,472.48 | 534,663,030.92 | 433,939,810.52 | 298,973,313.15 |
| 财务费用 | -39,425,795.85 | -88,103,577.07 | -41,351,480.25 | -51,476,956.36 |
| 其中:利息费用 | 5,067,289.37 | 25,112,337.08 | 22,744,274.93 | 14,001,183.36 |
| 其中:利息收入 | 20,522,184.11 | 110,026,104.08 | 69,190,779.22 | 55,791,380.85 |
| 加:公允价值变动收益 | - | -618,823 | -671,463.81 | -91,050.46 |
| 加:投资收益 | 35,974,142.29 | 136,926,316.76 | 79,611,530.31 | 47,753,138.79 |
| 资产处置收益 | 397,477.33 | 2,569,666.5 | 1,242,776.48 | 2,953,472.2 |
| 资产减值损失(新) | 31,317,247.27 | -123,700,627.43 | 14,452,592.35 | 13,800,027.41 |
| 信用减值损失(新) | -12,184,332.85 | -9,668,025.03 | -4,135,580.04 | -5,492,751 |
| 其他收益 | 15,232,348.18 | 80,283,375.47 | 55,157,901.95 | 37,474,136.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 352,820,251.9 | 1,053,375,755.67 | 830,880,510.65 | 555,150,777.93 |
| 加:营业外收入 | 361,327.71 | 15,338,903.42 | 2,614,241.78 | 1,312,397.16 |
| 减:营业外支出 | 2,211,549.82 | 17,602,890.71 | 3,378,845.39 | 2,242,443.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 350,970,029.79 | 1,051,111,768.38 | 830,115,907.04 | 554,220,731.29 |
| 减:所得税费用 | 57,429,150.86 | 139,126,199.04 | 132,884,668.57 | 88,406,175.2 |
| 六、净利润 | 293,540,878.93 | 911,985,569.34 | 697,231,238.47 | 465,814,556.09 |
| 持续经营净利润 | 293,540,878.93 | 911,985,569.34 | 697,231,238.47 | 465,814,556.09 |
| 归属于母公司股东的净利润 | 284,448,537.65 | 887,549,113.2 | 670,591,159.04 | 447,677,829.42 |
| 少数股东损益 | 9,092,341.28 | 24,436,456.14 | 26,640,079.43 | 18,136,726.67 |
| (一)基本每股收益 | 0.12 | 0.37 | 0.28 | 0.19 |
| (二)稀释每股收益 | 0.12 | 0.37 | 0.28 | 0.19 |
| 八、其他综合收益 | -14,985,307.44 | 17,916,746.51 | -40,544,229.47 | -8,652,762.09 |
| 归属于母公司股东的其他综合收益 | -15,857,712.34 | 17,594,651.94 | -42,359,300.71 | -7,320,278.78 |
| 九、综合收益总额 | 278,555,571.49 | 929,902,315.85 | 656,687,009 | 457,161,794 |
| 归属于母公司股东的综合收益总额 | 268,590,825.31 | 905,143,765.14 | 628,231,858.33 | 440,357,550.64 |
| 归属于少数股东的综合收益总额 | 9,964,746.18 | 24,758,550.71 | 28,455,150.67 | 16,804,243.36 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |